Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,959 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 95,000 | |||||||
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,959 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 322,700 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,432 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,000 | |||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:44 PM. |